Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4481
Invoice Date November 2, 2022
Due Date November 4, 2022
Total Due $0.00
To:
Lauren Haines
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10.5" Vase $5.990.00%$5.99
Sub Total $5.99
Tax $0.60
Paid -$6.59
Total Due $0.00